DAIRY PRODUCERS OF NEW MEXICO

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

5756221646

Tax Period

2023-01-01 to 2023-12-31

DAIRY PRODUCERS OF NEW MEXICO, founded in 1992, is a small nonprofit that reported $575K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $827K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO SUSTAIN AND ENHANCE THE EXISTING DAIRY INDUSTRY IN THE SOUTHWEST UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $566,119 Revenue: $93,367

PROMOTION OF RESEARCH AND EDUCATION REGARDING PRACTICE OF THE DAIRY INDUSTRY. CONVENTIONS AND MEETINGS ARE HELD PROVIDING INFORMATION TO THE DAIRYMEN AND THOSE IN RELATED INDUSTRIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $481,023

Program Service Revenue $93,367

Investment Income $514

Other Revenue $0

TOTAL REVENUE $574,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,278

Fundraising Expenses $0

Program Expenses $566,119

Other Expenses $643,039

TOTAL EXPENSES $827,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,904	$728,544	-0.2%
Expenses	$827,317	$809,252	+0.0%
Net Income	$-252,413	$-80,708	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$166,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY IDSINGA	Executive Direc	40.00	Officer	$89,847	$0	$89,847
KAYE WHITEFOOT	DEPUTY EXEC DIR	40.00	Officer	$76,550	$0	$76,550
MIKE TEVELDE	Director	5.00	Director	$0	$0	$0
SCOTT EDEAL	Director	5.00	Director	$0	$0	$0
ALLEN SQUIRE	Treasurer	10.00	Director	$0	$0	$0
SYBRAND VANDER DUSSEN	President	5.00	Director	$0	$0	$0
DALE JONES	Director	5.00	Director	$0	$0	$0
JOHN DERUYTER	Vice President	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$574,904	$827,317	$291,750	$-252,413
2022	$728,544	$809,252	$629,133	$-80,708
2021	$623,442	$609,109	$730,192	$14,333
2020	$578,695	$558,492	$698,442	$20,203
2019	$664,277	$690,966	$621,940	$-26,689
2018	$677,882	$697,633	$648,480	$-19,751